Total revenue
52.14 Mn.
5 client authorities · paid between 2018 and 2024
Direct purchases
714,055 RON
2 purchases
Offline purchases
29,559 RON
1 purchases
Tenders
51.39 Mn.
12 contracts
Won without competition
22.7%
5 of 12 lots
National rate: 34.3%
Ranked 7,344 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 35,457,012 | 35,457,012 | 68.0% | 1.3% | 10 | 2022–2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 8,951,854 | 8,951,854 | 17.2% | 1.2% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 6,985,974 | 6,985,974 | 13.4% | 0.4% | 1 | 2024 |
| COMUNA VADASTRA CUI: 5139841 | 714,055 | — | — | 714,055 | 1.4% | 5.0% | 2 | 2024 |
| UNITATEA MILITARA 02558 CUI: 4269134 | — | 29,559 | — | 29,559 | 0.1% | 0.1% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35179056 | COMUNA VADASTRA CUI: 5139841 | 45453000-7 | 05.03.2024 | 184,680 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare anexa sediu cap | ||||
| DA35179215 | COMUNA VADASTRA CUI: 5139841 | 45210000-2 | 05.03.2024 | 529,375 |
| Contract object: construire spatiu administrativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1239868 | UNITATEA MILITARA 02558 CUI: 4269134 | 45453000-7 | 19.02.2020 | 29,559 |
| Contract object: lucrari de reparatii pentru refacerea spaletilor si glafurilor in urma inlocuirii tamplariei la sectiile chirurgie, cardiologie, infectioase si laborator clinic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111955 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 09.03.2026 | 6,343,200 |
| Contract object: executie lucrari realizare sarpanta, reabilitare termica si modificari interioare la corp scoala colegiul national ana aslan - situat in timisoara, b-dul revolutiei, nr. 15/a, proiect nr.c5-b2.1.a-1610, finantat prin pnrr 2020-2026, c5-valul renovarii | ||||
| SCNA1104139 | JUDETUL TIMIS CUI: 4358029 | 45321000-3 | 27.10.2025 | 6,985,974 |
| Contract object: executie lucrari - obiectiv investitii renovare energetica moderata corpuri cladiri liceul tehnologic special gheorghe atanasiu, finantat in cadrul pnrr, axa 2, operatiunea b.2 renovarea energetica moderata sau aprofundata a cladirilor publice, apelul de proiecte cu titlul pnrr/2022/c5/2/b.2.1.a/1 | ||||
| CAN1089995 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 11.06.2025 | 6,858,541 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare fatade, acoperis si tamplarie la liceul pedagogic carmen sylva | ||||
| CAN1134951 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 14.10.2024 | 15,400,692 |
| Contract object: lucrari rezultate din ac nr.255/18.04.2023 rev. 2 - modificare de tema la finisajele interioare si exterioare la obiectivul construire corp 2 al liceului teoretic nikolaus lenau pentru scoala gimnaziala lenau | ||||
| SCNA1108104 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 25.07.2024 | 4,132,362 |
| Contract object: executie lucrari aferente proiectului imbunatatirea eficientei energetice a sectorului rezidential prin reabiltarea termica a blocurilor de locuinte: str. c. brediceanu nr. 13-15, calea torontalului nr.14, str. dropiei nr.7, str. dambovita nr.22/a cod smis 2014+: 121587 ( 3 loturi) | ||||
| SCNA1095866 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45321000-3 | 28.11.2023 | 2,722,217 |
| Contract object: executie lucrari (4 loturi) la obiectivul de investitii: imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte situate pe str. luminita botoc nr. 2, str. luminita botoc nr. 4, str. martir dumitru juganaru nr. 13, str. vasile lucaciu nr. 18, cod smis 120790 | ||||
| SCNA1003466 | UNITATEA MILITARA 02517 CUI: 4332487 | 45261000-4 | 29.10.2019 | 8,951,854 |
| Contract object: interventie la acoperisul si fatadele cladirii spitalului, pavilionul a, cazarma 706 timisoara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/29969150/api/v1/suppliers/29969150/revenue/api/v1/suppliers/29969150/scores/api/v1/suppliers/29969150/benchmarks/api/v1/red-flags/by-supplier/29969150/api/v1/suppliers/29969150/years/api/v1/suppliers/29969150/cpv/api/v1/suppliers/29969150/clients/api/v1/suppliers/29969150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders